offerDate:4/20/12Project:CEMEX TR2 - Electrical equipment installationLocation:APO Cement Tina-an, NagaProject Duration:25 CALENDAR daysScope of Work:1. Handling and Hauling2. Supply of Materials and Fabrication3. Equipment Installation4. Grounding works5. Bus and riser works6. Removal of existing electrical equipmentI. Direct Cost1. General RequirementsMobilization/Demobilization11,150.00Safety Requirements (CEMEX)16,530.00Total Cost27,680.002. MaterialsQtyUnitsAmountTotal Price5/8"x2" HDG machine bolt w/ 2 round washers & nut50pcs.20.601,030.005/8"x4" HDG machine bolt w/ 2 round washers & nut50pcs30.901,545.001/2"x4" stainless bolt w/ round washer, lock washer and nut120pcs.55.626,674.403/8"dia.x1/4" stainless bolt100pcs6.18618.003/16"x3" Cu bar33ft1,625.3853,637.50fabrication works1lot96,500.0096,500.006 in. dia. PVC pipe (ATLANTA brand)3pcs1,390.504,171.50Drill Bit 1/2" dia.2pcs.340.93681.864/0 AWG TW Cu wire insulated200mtrs561.00112,200.00HI HEAT aluminum paint1gal1,442.001,442.00cotton gloves40pairs15.45618.00hacksaw blade3pcs.55.00165.00galvanizing1lot2,575.002,575.00dust mask30pcs25.75772.50Total Materials Cost282,630.763. LaborQuantityDaily RateNo. of DaysAmountSupervisor1750.002518,750.00Hire6350.001021,000.00Lineman6475.002571,250.00Groundman4450.002545,000.00156,000.00Total Labor Cost156,000.004. Equipment RentalMechanical EquipmentsQuantityDaily RateNo. of daysAmountBoomtruck13,000.001545,000.00Service car12,300.002557,500.00Hypress tool11,500.0023,000.00Magnetic Drill12,000.0024,000.00Ampact gun12,500.0025,000.00Jack Hammer12,000.0024,000.00Total Equipment Cost118,500.00118,500.00Sub Total (Direct Cost)584,810.76II. Indirect Cost58,481.081. Administrative Cost & Overhead Cost ( 5% of direct cost )29,240.542. Contingency ( 5% of direct cost )29,240.5458,481.08III. Contractors Profit (10-15% of the sum of direct)58,481.08IV. Cost Before Tax (12%)701,772.91V. Value Added Tax84,212.75VI. Total Cost785,985.66Note:1. Insurance for the Equiment is not included in this offer2. Fabrication works will take 10 working days :-beam grounding clips, column grounding clips and metering box bracket (5 days)-15kV bus bar fabrication, grounding Cu bar (5 days)3. HDG of all beam clips and metering box bracket will take 2 weeksSubmitted by:Triniah B. CaizaresManager

Cal_electricalCemex TR2 Electrical Equipments InstallationItemManpowerRegular HourOvertime WorksExtra Overtime WorksAmountQtyDaysRateTotalHOURRateTotalHourRateTotal1Supervisor12275016,500.0016117.191,875.0024121.882,925.0021,300.002Lineman82245079,200.001670.319,000.002473.1314,040.00102,240.003Groundman42235030,800.001654.693,500.002456.885,460.0039,760.0013126,500.0014,375.0022,425.00163,300.00Salary during Mobilization / DemobilizationAllowancesQtyDaysRateAmountQtyDaysRateAmount1Supervisor0.0Supervisor1251002,500.002Technician -a0.0Technician12256018,000.000.020,500.00SumarrySalary Reg. Hour/ Days126,500.00Regular Overtime14,375.00Extra Overtime22,425.00Salary Mob./ Demob.0.0Allowance20,500.00Total183,800.001. MANPOWERQtyRateSUMMARYSupervisorSEE SEPARATE COMPUTATIONTechnicians1183,800.00LABOR COST183,800.0020.02. MOBILIZATION / DEMOBILIZATION392,700.00QtyRateAmount40.0Supervisor900.000.05249,251.76Lineman500.000.0622,845.00Service Car2,500.000.070.00.00.0817,500.003. TRANSPORTATIONsub-total566,096.76Contingency5%28,304.84sub-total594,401.60QtyRateNo. daysAmountPM18%106,992.29Service Car115002537,500.00sub-total701,393.89Boomtruck223001255,200.00VAT12%84,167.2792,700.0092,700.00PRICE OFFER785,561.154. ACCOMMODATIONQtyRateNo. of MonthsAmountHouse rental100000.05. MATERIALS249,251.766. OTHER COSTQtyRateNo. daysAmountAdmin/ Comm.15002512,500.00Safety1300013,000.00Drug Test1330013,900.00NBI or Police Clearance1311511,495.00Medical Test1315011,950.0022,845.0022,845.007. ContingencyContingency110.00.00.08. Equipment RentalPPE's13,000.0013,000.00hypress tool11,500.0023,000.00Magnetic Drill11,500.0011,500.00Ampact gun15,000.0015,000.00Jack Hammer12,500.0025,000.00Total17,500.0017,500.00MaterialsQTYUnitUnit PriceMark-upM-amountPriceTotal Price5/8"x2" HDG machine bolt w/ 2 round washers & nut50pcs.19.003%0.5719.57978.505/8"x4" HDG machine bolt w/ 2 round washers & nut50pcs.30.003%0.930.91,545.001/2"x4" stainless bolt w/ round washer, lock washer and nut120pcs.54.003%1.6255.626,674.403/8"dia.x1/4" stainless bolt100pcs.6.003%0.186.18618.003/16"x3" Cu bar33ft1,500.003%45154550,985.0010mm x 100mm19ft3,000.003%90309058,710.004mm thck.x1" flat bar3length250.003%7.5257.5772.505mm thck.x3" flat bar1length1,200.003%3612361,236.006 in. dia. PVC pipe (ATLANTA brand)3pcs.1,350.003%40.51390.54,171.50HI Heat Silver paint1gal1,400.003%421,442.001,442.004/0 AWG TW Cu wire insulated (black)200mtrs.545.003%16.35561.35112,270.00consumables1lot8,000.002408,240.008,240.00Drill bit2pcs.331.003%9.93340.93681.86gloves60pcs.15.003%0.4515.45927.00249,251.76

Belmontlength - 6mWeld Ind. - 1200metering boxHardwarehaus -3000/ft

Cal_electrical (fabrication)FCemex TR2 - Electrical Equipments InstallationItemManpowerRegular HourOvertime WorksExtra Overtime WorksAmountQtyDaysRateTotalRateTotalHourRateTotal1Supervisor12375017,250.0024117.192,812.5024121.882,925.0022,987.502Lineman62345062,100.002470.3110,125.002473.1310,530.0082,755.003Hire61130019,800.0046.880.048.750.019,800.004Groundman42338034,960.002459.385,700.002461.755,928.0046,588.0017134,110.0018,637.5019,383.00172,130.50Salary during Mobilization / DemobilizationAllowancesQtyDaysRateAmountQtyDaysRateAmount1Supervisor0.0Supervisor1251002,500.002Technician -a0.0Technician10255012,500.000.015,000.00SumarrySalary Reg. Hour/ Days134,110.00Regular Overtime18,637.50Extra Overtime19,383.00Salary Mob./ Demob.0.0Allowance15,000.00Total187,130.501. MANPOWERQtyRateSUMMARYSupervisorSEE SEPARATE COMPUTATIONTechnicians1187,130.50LABOR COST187,130.5020.02. MOBILIZATION / DEMOBILIZATION357,500.00QtyRateAmount40.0Supervisor900.000.05285,993.21Lineman500.000.0640,100.00Service Car2,500.000.070.00.00.0816,500.003. TRANSPORTATIONsub-total587,223.71Contingency3%17,616.71sub-total604,840.42QtyRateNo. daysAmountPM16%96,774.47Service Car115002537,500.00sub-total701,614.89Boomtruck120001020,000.00VAT12%84,193.7957,500.0057,500.00PRICE OFFER785,808.684. ACCOMMODATIONQtyRateNo. of MonthsAmountHouse rental100000.05. MATERIALS285,993.216. OTHER COSTQtyRateNo. daysAmountAdmin/ Comm.15002512,500.00Drug Test1730015,100.00NBI or Police Clearance1711511,955.00Medical Test1715012,550.00Snacks1275256,875.00Restoration1500015,000.00Safety vest1730015,100.00Chin strap176011,020.0040,100.0040,100.007. ContingencyContingency110.00.00.08. Equipment RentalPPE's11,500.0011,500.00hypress tool11,500.0023,000.00Magnetic Drill12,000.0024,000.00Ampact gun12,000.0024,000.00Jack Hammer12,000.0024,000.00Total16,500.0016,500.00MaterialsQTYUnitUnit PriceMark-upM-amountPriceTotal Price5/8"x2" HDG machine bolt w/ 2 round washers & nut50pcs.20.003%0.620.61,030.005/8"x4" HDG machine bolt w/ 2 round washers & nut50pcs.30.003%0.930.91,545.001/2"x4" stainless bolt w/ round washer, lock washer and nut120pcs.54.003%1.6255.626,674.403/8"dia.x1/4" stainless bolt100pcs.6.003%0.186.18618.003/16"x3" Cu bar33ft1,500.003%451,545.0050,985.00fabrication work for grounding Cu bar1lot4,000.005%2004,200.004,200.00Detail A bus bar (fabrication)3pcs.8,000.005%4008,400.0025,200.00Detail B bus bar (fabrication)3pcs.8,500.005%4258,925.0026,775.00Detail C Bus bar (fabrication)6pcs.4,150.005%207.54,357.5026,145.00Beam clip B1 (fabrication)30pcs.120.005%6126.003,780.00Beam clip B2 (fabrication)10pcs.120.005%6126.001,260.00Beam clip B3 (fabrication)10pcs.130.005%6.5136.501,365.00Column clip C1 (fabrication)30pcs.120.005%6126.003,780.00Column clip C2 (fabrication)20pcs.120.005%6126.002,520.00metering box bracket detail A (fabrication)1set1,600.005%801,680.001,680.00metering box bracket detail B (fabrication)2set1,750.005%87.51,837.503,675.006 in. dia. PVC pipe (ATLANTA brand)3pcs.1,350.003%40.51390.54,171.50HI Heat Silver paint1gal1,400.003%421,442.001,442.004/0 AWG TW Cu wire insulated (black)200mtrs.545.003%16.35561.35112,270.00consumables1lot2,000.003%602,060.002,060.00hacksaw blade3pcs.55.003%1.6556.65169.95galvanizing50kls.50.003%1.551.502,575.00Drill bit 1/2 dia.2pcs.331.003%9.93340.93681.86cotton gloves40pairs15.003%0.4515.45618.00dust mask30pcs.25.003%0.7525.75772.50285,993.21

BelmontAtlasasias bestbent on site

List of materialsItemMaterialsQuantityUnitsAmountTotal Price15/8x2 HDG machine bolt w/ 2 round washers & nut50pcs19.00950.0025/8x4 HDG machine bolt w/ 2 round washers & nut50pcs30.001,500.0031/2x4 stainless bolt w/ round washer, lock washer and nut120pcs.54.006,480.0043/8"dia.x1/4" stainless bolt100pcs.6.00600.0053/16"x3" Grounding Cu bar1ft1,600.001,600.00610mmx100mm19ft3,000.0057,000.0074mm thk.x1" flat bar3length0.0085mm thck.x3" flat bar1length1,200.001,200.006 in. dia. PVC pipe (ATLANTA brand)3pcs.1,350.004,050.00HI HEAT silver paint1,400.000.004/0 AWG TW Cu wire200mtrs.545.00109,000.00182,380.00Note:Item no.4 , 3/8*1/2 @ 6.00Item no.5 , 1/4"x3" @5280.00 /mtr.Price for the supply of items as described below (Atlas)- bus bar a - php 8,000/pcBus bar A3pcs8,000.0024,000.00-bus bar b - php 8,500/pcBus bar B3pcs8,500.0025,500.00-bus bar c -php 4,150/pcBus bar C6pcs4,150.0024,900.00-beam clip b1 &b2 - php 120/pcClip B130pcs120.003,600.00-beam clip b3 - php 130/pcClip B210pcs120.001,200.00-column clip c1 - php 120/pcClip B310pcs130.001,300.00-Column clip c2 - php 120/pcClip C130pcs120.003,600.00-meter box 2- php 1,750/ setClip C220pcs120.002,400.00-meter box 1 -php 1,600/setTeddt/Atlas Metal Industries86,500.00Sent from Yahoo! Mail on Android

for beam & column grounding clipsCebu bolts & screws3/8*1/2 -6JuasingYKGavailable: 1/4x3/length

Hardware center1/4x3/ft - 150069kVB1 - 115mm x30pcsB2 - 133mm x10pcsB3 - 145mm x10pcsC1 - 153mm x30pcsC2 - 149mm x20pcs = 14mlength - 6mRM merch. -251.00New Millenium - 250.00Hardwarehaus-345.0015 kv bus barlength - 6mweld ind. -1200hardwarehaus-1695.00Metering box bracket=3.5mTRI-Star - black

MaterialsProject: APO CEMEX TR2Materials:QuantityUnitsunit prizetotal15/8"x2" HDG machine bolt w/ 2 round washers & nut50pcs.20.60cebu bolts & screws25/8"x4" HDG machine bolt w/ 2 round washers & nut50pcs.30.90cebu bolts & screws31/2"x4" stainless bolt w/ round washer, lock washer and nut120pcs.55.62cebu bolts & screws43/8"dia.x1/4" stainless bolt100pcs6.18cebu bolts & screws56 in. dia. PVC pipe (ATLANTA brand)3lengths1,350.004,050.00Juasing64/0 AWG TW Cu wire insulated200mtrs561.00Tri-Star (black)7HI HEAT (Silver) paint1gal1,442.009hacksaw blade3pcs.55.00165.0010dust mask30pcs25.75772.50113/16"x3" Cu bar33ft.1,500.0049,500.00hardware haus12cotton gloves40pairs15.45618.0013hacksaw blade3pcs55.00165.00total55,270.50

Sheet1NOTE:part of scope are installationtransformer installation in not included on the installationsubstation is for cemex onlylive works, schedule for interruption can be donemounting will be provided by the VECOlinkageprovide temporary ramp by contractor (boomtruck, hauler)warning signs will be provided to determine live partsGroundingtapping of existing grounding ,existing grounds, perimeter fence was move 3.5 monce PO was received fabrication can be startedf.once applied by the cemex the work can be startedinsurance of equipments (breakers) are provided by VECO

Gantt chartVISAYAN ELECTRIC COMPANYBANILAD, CEBU CITYCEBU POWER TESTCOMM SERVICES, INC.No. 16 Saint Luke Street, Don Bosco Village,Punta Princesa, Cebu CityName of Project: CEMEX TR2 - Electrical equipment installationGantt ChartDAYItemWork DescriptionDAYS123456789101112131415161718192021221Mobilization112Hauling of HAPAM, power fuse, surge arresters, WTW CT, DS, KLINE station post insulator, Line hardwares and accessories33Assemble of 5 sets (3pcs per set) of HAPAM 72.5kV manual214Removal of existing electrical equipments35Installation of 5 sets (3pcs per set) of HAPAM 72.5kV manual426Installation of 6 pcs of 60 kV surge arresters27Installation of 3 pcs of 12kV surge arresters18Installation of 1 set (3pcs per set ) 69kV power fuse w/ fuse unit119Installation of 3 units of 23kV KLINE station post insulators1110Installation of 3 units of 69kV WTW type CT111Installation of 15kV Cu bus bar1112Installation of 6 units of15kV 2000A disconnect switch4113Hauling of 1 unit ABB 27kV, 2000A VCB114Installation of 1 unit ABB 27kV, 2000A VCB115Hauling of (2) SF6 breaker from VECO to site1216Installation of (2) SF6 breaker2217riser works418Grounding works420Turnover of recovered materials/House keeping /Demobilization2=no. of working daysactual working days=sundayPrepared by:Checked by:Earl Leo BaldomaroEngr. Triniah CaizaresJr. Field Service Engr.Manager

requirementsManpower for CEMEX TR2 :Drug TestPolice clearance/NBIMedical1Earl Baldomarookokok2Urbano Dissiertookokok3Richie Bilocuraokokok4Randy Arevalookok5Pedro Tenebrosookokok6Sunny Lubayok7Noel Pilamenokokok8Decython Pilamenokokok9Jerry Floresokokok10Santiago Flores11Dexter Santosok12Marjun Pamulaganok13Jessimil Gadianookok14Joel Ayumanokokok15Hire 116Hire 217Hire 318Eduardo TaboraokokokJohn daryl Camerosokok

checklistProject Name:CEMEX TR2 - ELECTRICAL EQUIPMENT INSTALLATIONLocation:APO Cement Tina-an, NagaDuration:25 CALENDAR daysCalculationFinal Amount:785,985.66Calculated by:EarlCanvassed by:EarlGantt Chart (Pre-project)Purchase OrderFirst Billing 30% MobilizationS.I. #:183Date:5/8/12Amount:235,795.69Progress Billing 30% of 60% Work Completion (optional)S.I. #:255Date:6/7/12Amount:235,795.69List of Manpower (please see attached sheet)# of Engr:# of Tech:# of Hire:Safety Indoctrination/ OrientationSchedule Date:Notice to ProceedStarting Date:5/28/12Completion Date:6/21/12List of Materials (please see attached sheet)Purchaser:Expected Date of Purchase:5/27/12Delivery / Scheduled Pick-up: (if applies)ItemExpected DateSupplier / ContactD / PU_____________________________________________________________________________________________________________________________________________________________________________________________________________________Specialized Work (please see attached P.O.)DescriptionExpected DateSupplier / ContactAmountfabrication19-May-12Atlast91,600.00Galvanized5-Jun-12Tonan3,109.00Heavy Equipment Rentals (please see attached P.O.)EquipmentExpected DateSupplier / ContactAmount____________________________________________________________________________________________________________________________________________________On-site Daily Attendance SheetGantt Chart (Post-project vs Pre-project)Project Progress Report (please see attached sheet)Certificate of CompletionFinal BillingS.I. #:Date:Amount:

AttendanceON-SITE ATTENDANCEProject:Location:REGULARDay 1Day 2Day 3Day 4Day 5Day 6Day 7Day 8Day 9Day 10Day 11Day 12Day 13Day 141Earl Leo Baldomaro2Richie Billocura3Urbano Desierto III4Rimar Largo5Jade Lobetaa6Pedro Tenebroso7Jerry Larobis8Suny Lubay9Jerry Flores10Noel Pilamen11Decython Pilamen12Jessemil Gadiano13Oliver Delfin14Joel Ayuman15John Daryl Cameros16Santiago Flores17Marjun Pamulagan18Eduardo Tabora19Dexter SantosHIREDay 1Day 2Day 3Day 4Day 5Day 6Day 7Day 8Day 9Day 10Day 11Day 12Day 13Day 1412345678

Materials (2)MATERIALS:DescriptionQuantityUnitPriceTotalSuppliercheck if purchase15/8"x2" HDG machine bolt50pcs18.00900.00viterbo25/8"x4" HDG machine bolt50pcs23.001,150.00viterbo35/8 round washers200pcs13.002,600.00viterbo41/2"x4" stainless bolt120pcs40.004,800.00specialized bolt center53/8"x1/4" stainless bolt100pcs4.00400.00specialized bolt center63/16"dia.x3" Cu bar33ft.1,500.0049,500.00hardwarehaus7Fabricarion works1lot91,600.0091,600.00atlast86 in. dia. Pvc(atlanta brand)3pcs1,350.004,050.0094/0 TW cu wire insulated200mtrs545.00109,000.00phelps dodge10Hi Heat aluminum paint1gal1,500.001,500.0011cotton gloves40pairs15.45618.0012hacksaw blade3pcs55.00165.0013galvanizing1lot0.0tonan14dust mask30pcs25.75772.50150.0160.0170.0180.0190.0200.0210.0220.0230.0240.0250.0SUBTOTAL267,055.50

Progress ReportPROGRESS REPORT: APO CEMEX TR2 - Electrical Equipment InstallationDate Started: May 28, 2012 , no work on sundaysDAYDESCRIPTIONREMARKSTIME INTIME OUT1Process for the withdrawal of materialssome materials are not yet availabe.8:00 AM5:00 PM2-First trip on hauling of materiasls to Naga. -Trouble entering the VECO substation because of busy system of the security from 8:40 to 9:20. -1:00-5:00, process for the withdrawal of items for VECO subst. at NAGA.GOOD8:00 AM5:00 PM3Morning: Assembly of disconnect switch (HAPAM), Manual Drive box, -installation of K-line post insulator - installation of 2000A disconnect switch (Cleveland) -installation of (3) 60kV lightning arrester Afternoon: -installation of (9) disconnect switch (69kV) :-delayed withdrawal of the power fuse unit(1) of the mounting pad for manual drive box is not aligned to the hole of the box. , there is only power fuse unit available, VECO doesnt have the 2 other units.8:00 AM5:00 PM4Morning: - continuation of installation of the linkage of disconnect switch. - started the excavation for the system ground from the existing ground to the new perimeter fence. - installation/mounting of (3) 15kV Cu bus bar ; encountered problem of mounting the bolt from the Cu bus bar. Afternoon: - delayed works (raining) - continuation of excavation for the system ground to the new perimeter fence. - assembled the (3) 69kV power fuse w/ power fuse unit. -; only (1) power fuse unit (red tube ) where installed from the power fuse, lacked supply from the VECO. -; some mounting pad of the disconnect switch are not yet mounted by the other contractor. (see pics), mounting pads of the disconnect switch (HAPAM) are not yet mounted by the contractor.8:00 AM5:00 PM5Morning: - hauling of (1) SF6 power circuit breaker from VECO banilad to NAGA. Afternoon: - continuation of mounting of all 725.5kV, 1200A ABS disconnect switch (HAPAM) - mounting of (3) power fuse (finished). only (1) power fuse unit where installed bec. the (2) power fuse unit where not yet ordered. (see pics), only (1) power fuse unit where installed, the other 2 are not yet available at VECO8:00 AM5:00 PM6- installation of grounding of the disconnect switch (HAPAM) - continuation of excavation of the grounding system from old to new perimeter fence. - installation of 795 terminal lug from both side of bushings of SF6 power circuit breaker (C) right side.GOOD8:00 AM5:00 PM7Morning: - withdrawal of: #2-250MCM cross connect compression, 3/0-250MCM copper connector compression - continuation of the installation of 4/0 & 795MCM terminal lugs. Afternoon: -excavation for body grounding of the SF6 power circuit breaker to the system ground. -laying out of (3) 4/0 insulated copper wire for grounding of the 60kV surge arrester. (see pics) -connection of 4/0 bare copper wire to the perimeter fence, all three are connected but still not crimped. - laying out and connection of 795MCM ACSR to 795 terminal lugs to bus (see pics)GOOD8:00 AM5:00 PM8Morning: -withdrawal of additional 200 pcs. 1/2"x2" stainless steel bolt. - continuation for excavation of the SF6 power breaker grounding system. Afternoon: -body grounding of SF6 breaker are installed,waiting for the electric hydraulic press for final compression of the 4/0 copper wire to the system ground. - continuation of installation of linkage for the disconnect switch. (see pics) - started laying out the 4/0 insulated copper wire connection for the (3) lightning arrester, already in place. - 4/0 lugs have been laid out for the upper most disconnect switch, ready for bus connection . (see pics) - laid out 4/0 bare copper wire to the new perimeter fence. waiting for the electric hydraulic press tool for final crimping (especia die is use). see picsGOOD8:00 AM5:00 PM9Morning: -borrowed electric hy-press from VECO - hauled SF6 power circuit breaker (A) from VECO banilad to NAGA. Afternoon: - all 3 system ground from existing to new perimeter fence had already been crimped. (finished) (see pics) - 90% of all 795 terminal lugs have been already crimped, except from breaker C to CT. (see pics) - 4/0 bare copper wire of SF6 breaker body grounding to system ground have already been crimped. - all 4/0 terminal lugs from SF6 bushing to disconnect switch (HAPAM) have already been laid out, ready for crimping. - mounting/installation of SF6 power circuit breaker (A) to its base. (see pics) - continuation connection of linkage of the disconnect switch (HAPAM). (see pics)GOOD8:00 AM5:00 PM10Morning: - hauling of (1) CT 69kV @ VECO banilad Afternoon: - excavation for breaker (A) left side grounding to the system ground, not yet crimped to the system ground. - final torque (40) ft-lb breaker A from bushings to disconnect switch (HAPAM).GOOD8:00 AM5:00 PM11Morning: - attached grounding clips on the 60kV lightning arrester to the structure frame. Afternoon: -installed 4/0 terminal lug on 60kV lightning arrester for riser, ready for tapping.GOOD8:00 AM5:00 PM

05/28/20125/29/201205/30/201205/31/201206/01/201206/02/201206/04/201206/05/201206/06/201206/07/201206/08/2012

Progress chartDate: as of 06/08/2012Equipment and materials haulingQuantityUnit% completionALine hardwares and accessories:-connector wedge 795-795MCM ACSR AMPACT42pcs-5/8x2 bolt machine HDG sq. head30pcs-795MCM ACSR clamp strain 5-bolt3pcs-shell ampact yellow50pcs-electrical tape3pcs-insulator suspension 69kV Y-ball clevis type polymer3pcs-795 MCM wire ACSR bare stranded362mtrs-4/0 2 hole terminal lug50pcs-795 4 hole terminal lug65pcs-5/8" eye nut HDG3pcs-4/0 wire copper bare200mtrsTOTAL100.00%Hauled:Alstom 72.5kV, 1200A SF6 circuit breaker from VECO banilad to site1units100.00%ABB 27kV, 2000A VCB from VECO banilad to site, 1 unit0units0.00%HAPAM 72.5kV manual operated ABS from VECO banilad to site , 5 sets (3 pcs per set)5sets100.00%69kV power fuse w/ power fuse unit, 1 set (3 pcs per set)1set33.33%60V surge arresters, 6 pcs3pcs100.00%12kV surge arrester, 3 pcs.3pcs100.00%AEquipment and materials hauling69kV CT RITZ, 3 units1units33.33%BEquipment Installation15kV 2000A disconnect switch (cleveland), 6 units6units100.00%CGrounding works23kV KLINE station post insulators, 3 units3units100.00%DBus and riser worksTOTAL76.67%ECopper bar and grounding clips fabricationFBEquipment Installation:ALSTOM 72.5kV, 1200A SF6 circuit breaker, 2 units100%ABB 27kV, 2000A VCB0%HAPAM 72.5kV manual operated ABS from VECO banilad to site , 5 sets (3 pcs per set)100%A76.67%B81%69kV power fuse w/ power fuse unit, 1 set (3 pcs per set)100%C70%60V surge arresters, 6 pcs100%D58%12kV surge arrester, 3 pcs.100%E80%69kV CT RITZ, 3 units33.33%F0%15kV 2000A disconnect switch (cleveland), 6 units100.00%Total completion61.08%23kV KLINE station post insulators, 3 units100.00%TOTAL81%CGrounding works:Disconnect switch (HAPAMS)100.00%Replacement of 9 units existing 60kV surge arresters grounding w/ insulated 4/0 AWG TW25.00%Electrical equipments & structural grounding85.00%TOTAL70.00%DBus and riser worksFinal torque at bolts10.00%Terminas lugs/plugs shall crimp using hydraulics press85.00%All equipments with risers shall be provided with risers. Bus risers and loops shall be connected using wedge connectors.80.00%TOTAL58.33%ECopper bar and grounding clips fabrication:Grounding clips100.00%15kV Cu bus bar100.00%Grounding Cu bar100.00%Meter box bracket100.00%69kV Cu bus bar0.00%TOTAL80.00%FRemoval of existing electrical equipment:

Progress chart

A B C D E FAPO CEMEX TR2

Materials (3)MATERIALS: for Electrical Equipment InstallationDescriptionQuantityUnitPriceTotalSuppliercheck if purchase16 in. dia. Pvc(atlanta brand)3pcs1,350.004,050.002Hi Heat aluminum paint1gal1,500.001,500.0030.0SUBTOTAL5,550.00

(2)add. 100 mtrs. supply laborADDENDUM CMX TR2 - Electrical Equipment Installation - Hauling of 100 mtrs. 4/0 insulated Cu (supply of labor)ItemManpowerRegular HourOvertime WorksExtra Overtime WorksAmountQtyDaysRateTotalHOURRateTotalHourRateTotal1Supervisor8000.0125.000.0130.000.00.03Driver11350350.0054.690.056.880.0350.004Helper11250250.0039.060.040.630.0250.000.00.00.00.00.00.02600.000.00.0600.00Salary during Mobilization / DemobilizationAllowancesQtyDaysRateAmountQtyDaysRateAmount1Supervisor0.0Supervisor11000.02Technician -a0.0Driver/helper2160120.0020.0120.00SumarrySalary Reg. Hour/ Days600.00Regular Overtime0.0Extra Overtime0.0Salary Mob./ Demob.0.0Allowance120.00Total720.001. MANPOWERQtyRateSUMMARYSupervisorSEE SEPARATE COMPUTATIONTechnicians1720.00LABOR COST720.0020.02. MOBILIZATION / DEMOBILIZATION32,500.00QtyRateAmount40.0Supervisor750.000.050.0Lineman1,500.000.0650.00Service Car2,500.000.070.00.00.080.03. TRANSPORTATIONsub-total3,270.00Cont.3%98.10sub-total3,368.10QtyRateNo. daysAmountPM5%168.41Service Car15000.0sub-total3,536.51Boomtruck1250012,500.00VAT12%424.382,500.002,500.00PRICE OFFER3,960.894. ACCOMMODATIONQtyRateNo. of MonthsAmountHouse rental100000.05. MATERIALS0.06. OTHER COSTQtyRateNo. daysAmountAdmin/ Comm.80010.0Safety requirments150010.0snacks150150.0050.0050.007. ContingencyContingency0.00.00.08. Equipment Rental0.0Welding Machines1,500.0010.0Grinder500.0010.00.0Total0.00.0MaterialsQTYUnitUnit PriceMark-upM-amountPriceTotal Price0.00.0

offer(2)addendumDate:4/20/12Project:CEMEX TR2 - Electrical equipment installationLocation:APO Cement Tina-an, NagaProject Duration:1 CALENDAR daysScope of Work:1. Handling and Hauling of 100 mtrs. 4/0 insulated Cu wire2I. Direct Cost1. General RequirementsMobilization/DemobilizationSafety Requirements (CEMEX)Total Cost0.002. MaterialsQtyUnitsAmountTotal Pricepcs.20.600.0pcs30.900.0pcs.55.620.0pcs6.180.0lot2,575.000.0pcs25.750.0Total Materials Cost0.003. LaborQuantityDaily RateNo. of DaysAmountSupervisor750.000.0Driver1450.001450.00Helper1400.001400.00Groundman450.000.0850.00Total Labor Cost850.004. Equipment RentalMechanical EquipmentsQuantityDaily RateNo. of daysAmountBoomtruck13,500.0013,500.00Service car2,300.000.0Total Equipment Cost3,500.003,500.00Sub Total (Direct Cost)4,350.00II. Indirect Cost435.001. Administrative Cost & Overhead Cost ( 5% of direct cost )217.502. Contingency ( 5% of direct cost )217.50435.00III. Contractors Profit (10-15% of the sum of direct)435.00IV. Cost Before Tax (12%)5,220.00V. Value Added Tax626.40VI. Total Cost5,846.40Note:Submitted by:Triniah B. CaizaresManager